82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,757 GBP2024-08-31
3,302 GBP2023-08-31
Fixed Assets
2,757 GBP2024-08-31
3,302 GBP2023-08-31
Debtors
16,717 GBP2023-08-31
Cash at bank and in hand
111,093 GBP2024-08-31
61,558 GBP2023-08-31
Current Assets
111,093 GBP2024-08-31
78,275 GBP2023-08-31
Net Current Assets/Liabilities
78,421 GBP2024-08-31
17,114 GBP2023-08-31
Total Assets Less Current Liabilities
81,178 GBP2024-08-31
20,416 GBP2023-08-31
Net Assets/Liabilities
81,178 GBP2024-08-31
20,416 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
81,176 GBP2024-08-31
20,414 GBP2023-08-31
Equity
81,178 GBP2024-08-31
20,416 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,165 GBP2024-08-31
5,165 GBP2023-09-01
Tools/Equipment for furniture and fittings
2,400 GBP2024-08-31
2,400 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
7,565 GBP2024-08-31
7,565 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,592 GBP2024-08-31
2,138 GBP2023-09-01
Tools/Equipment for furniture and fittings
2,216 GBP2024-08-31
2,125 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,808 GBP2024-08-31
4,263 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
454 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
91 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,573 GBP2024-08-31
Tools/Equipment for furniture and fittings
184 GBP2024-08-31
Amounts owed by directors
16,717 GBP2023-08-31
Taxation/Social Security Payable
19,313 GBP2024-08-31
59,686 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
11,884 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,475 GBP2024-08-31
1,475 GBP2023-08-31
Dividends Paid on Shares
116,000 GBP2022-09-01 ~ 2023-08-31